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Deferred Leasing Costs and Intangible Assets, net and Intangible Liabilities, net (Tables) | 12 Months Ended
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Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets and Liabilities | The following summarizes the Company’s deferred leasing costs and intangibles as of:
| December 31, 2022 |  | December 31, 2021
Deferred leasing costs and in-place lease intangibles | $ | 328,617 |  |  | $ | 331,149 |
Accumulated amortization | (141,353) |  |  | (126,423) |
Deferred leasing costs and in-place lease intangibles, net | 187,264 |  |  | 204,726 |
Below-market ground leases | 79,562 |  |  | 79,562 |
Accumulated amortization | (17,979) |  |  | (15,233) |
Below-market ground leases, net | 61,583 |  |  | 64,329 |
Above-market leases | 724 |  |  | 1,334 |
Accumulated amortization | (324) |  |  | (782) |
Above-market leases, net | 400 |  |  | 552 |
Customer relationships | 97,900 |  |  | 52,500 |
Accumulated amortization | (12,346) |  |  | (2,684) |
Customer relationships, net | 85,554 |  |  | 49,816 |
Non-competition agreements | 8,200 |  |  | 5,300 |
Accumulated amortization | (1,632) |  |  | (379) |
Non-competition agreements, net | 6,568 |  |  | 4,921 |
Trade name | 37,200 |  |  | 17,100 |
Parking easement | 15,273 |  |  | — |
DEFERRED LEASING COSTS AND INTANGIBLE ASSETS, NET | $ | 393,842 |  |  | $ | 341,444 |
Below-market leases | $ | 59,540 |  |  | $ | 75,827 |
Accumulated amortization | (26,195) |  |  | (34,326) |
Below-market leases, net | 33,345 |  |  | 41,501 |
Above-market ground leases | 1,095 |  |  | 1,095 |
Accumulated amortization | (349) |  |  | (306) |
Above-market ground leases, net | 746 |  |  | 789 |
INTANGIBLE LIABILITIES, NET | $ | 34,091 |  |  | $ | 42,290 |
Schedule of Amortization During Period | The Company recognized the following amortization related to deferred leasing costs and intangibles:
| For the Year Ended December 31,
| 2022 |  | 2021 |  | 2020
Deferred leasing costs and in-place lease intangibles(1) | $ | (40,171) |  |  | $ | (45,128) |  |  | $ | (41,334) |
Below-market ground leases(2) | $ | (2,775) |  |  | $ | (2,410) |  |  | $ | (2,395) |
Above-market leases(3) | $ | (124) |  |  | $ | (617) |  |  | $ | (874) |
Customer relationships(1) | $ | (9,662) |  |  | $ | (2,684) |  |  | $ | — |
Non-competition agreements(1) | $ | (1,253) |  |  | $ | (379) |  |  | $ | — |
Below-market leases(3) | $ | 8,156 |  |  | $ | 12,032 |  |  | $ | 10,509 |
Above-market ground leases(2) | $ | 43 |  |  | $ | 43 |  |  | $ | 43 |
_____________ 1.Amortization is recorded in depreciation and amortization expenses, except for amortization of lease incentive costs which is recorded in office rental revenues on the Consolidated Statements of Operations. 2.Amortization is recorded in office operating expenses on the Consolidated Statements of Operations. 3.Amortization is recorded in office rental revenues on the Consolidated Statements of Operations.
Schedule of Future Amortization Expense | The following table provides information regarding the Company’s estimated future amortization of deferred leasing costs and intangibles as of December 31, 2022:
For the Year Ended December 31, |  | Deferred Leasing Costs and In-place Lease Intangibles |  | Below-market Ground Leases |  | Above-market Leases |  | Customer relationships |  | Non-competition agreements |  | Below-market Leases |  | Above-market Ground Leases
2023 |  | $ | (34,732) |  |  | $ | (2,752) |  |  | $ | (62) |  |  | $ | (13,986) |  |  | $ | (1,640) |  |  | $ | 6,277 |  |  | $ | 43 |
2024 |  | (27,792) |  |  | (2,752) |  |  | (57) |  |  | (13,986) |  |  | (1,640) |  |  | 5,098 |  |  | 43 |
2025 |  | (21,581) |  |  | (2,752) |  |  | (48) |  |  | (13,986) |  |  | (1,640) |  |  | 4,137 |  |  | 43 |
2026 |  | (18,339) |  |  | (2,752) |  |  | (43) |  |  | (13,986) |  |  | (1,237) |  |  | 3,961 |  |  | 43 |
2027 |  | (15,562) |  |  | (2,752) |  |  | (43) |  |  | (13,986) |  |  | (411) |  |  | 3,893 |  |  | 43 |
Thereafter |  | (69,258) |  |  | (47,823) |  |  | (147) |  |  | (15,624) |  |  | — |  |  | 9,979 |  |  | 531 |
TOTAL |  | $ | (187,264) |  |  | $ | (61,583) |  |  | $ | (400) |  |  | $ | (85,554) |  |  | $ | (6,568) |  |  | $ | 33,345 |  |  | $ | 746 |
Schedule of Estimated Amortization Income | The following table provides information regarding the Company’s estimated future amortization of deferred leasing costs and intangibles as of December 31, 2022:
For the Year Ended December 31, |  | Deferred Leasing Costs and In-place Lease Intangibles |  | Below-market Ground Leases |  | Above-market Leases |  | Customer relationships |  | Non-competition agreements |  | Below-market Leases |  | Above-market Ground Leases
2023 |  | $ | (34,732) |  |  | $ | (2,752) |  |  | $ | (62) |  |  | $ | (13,986) |  |  | $ | (1,640) |  |  | $ | 6,277 |  |  | $ | 43 |
2024 |  | (27,792) |  |  | (2,752) |  |  | (57) |  |  | (13,986) |  |  | (1,640) |  |  | 5,098 |  |  | 43 |
2025 |  | (21,581) |  |  | (2,752) |  |  | (48) |  |  | (13,986) |  |  | (1,640) |  |  | 4,137 |  |  | 43 |
2026 |  | (18,339) |  |  | (2,752) |  |  | (43) |  |  | (13,986) |  |  | (1,237) |  |  | 3,961 |  |  | 43 |
2027 |  | (15,562) |  |  | (2,752) |  |  | (43) |  |  | (13,986) |  |  | (411) |  |  | 3,893 |  |  | 43 |
Thereafter |  | (69,258) |  |  | (47,823) |  |  | (147) |  |  | (15,624) |  |  | — |  |  | 9,979 |  |  | 531 |
TOTAL |  | $ | (187,264) |  |  | $ | (61,583) |  |  | $ | (400) |  |  | $ | (85,554) |  |  | $ | (6,568) |  |  | $ | 33,345 |  |  | $ | 746 |

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